How To Fix HRPAYBE_DI135 - One parallel process failed. From pernr &1 to &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYBE_DI - HR-Belgium: Dimona message class

  • Message number: 135

  • Message text: One parallel process failed. From pernr &1 to &2.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYBE_DI135 - One parallel process failed. From pernr &1 to &2. ?

    The SAP error message HRPAYBE_DI135, which states "One parallel process failed. From pernr &1 to &2," typically occurs in the context of payroll processing in the SAP HR module. This error indicates that one of the parallel processes that were supposed to run for a range of personnel numbers (PERNR) has failed. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Data Issues: There may be inconsistencies or missing data for the personnel numbers in the specified range. This could include missing infotypes or incorrect data entries.
    2. Configuration Errors: Incorrect configuration in the payroll schema or rules can lead to failures in processing.
    3. Authorization Issues: The user executing the payroll run may not have the necessary authorizations to process certain personnel numbers.
    4. System Resource Limitations: Insufficient system resources (like memory or processing power) can cause parallel processes to fail.
    5. Custom Code or Enhancements: If there are custom programs or enhancements in the payroll process, they may not handle certain scenarios correctly, leading to failures.

    Solutions:

    1. Check Logs: Review the payroll log for detailed error messages. This can provide insights into which specific personnel number caused the failure and why.
    2. Data Validation: Validate the data for the personnel numbers in the specified range. Ensure that all required infotypes are filled out correctly.
    3. Run in Single Mode: If the issue persists, try running the payroll process in single mode for the affected personnel numbers to isolate the problem.
    4. Review Configuration: Check the payroll schema and rules for any misconfigurations that could lead to processing errors.
    5. Authorization Check: Ensure that the user has the necessary authorizations to process payroll for the affected personnel numbers.
    6. System Resources: Monitor system performance and resource usage during the payroll run. If necessary, optimize the system or schedule the payroll run during off-peak hours.
    7. Debugging Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the failure.

    Related Information:

    • Transaction Codes: Use transaction codes like PE51 (for payroll schema) and PC00_MXX_CALC (for payroll calculation) to analyze and troubleshoot payroll processes.
    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently releases notes that address specific problems in payroll processing.
    • Documentation: Refer to SAP HR documentation for best practices in payroll processing and troubleshooting common errors.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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